Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 635,809 | 31/08/2022 | OWN/2022-23/P/16 | Expenditures | 795,292 | |||||||
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,762 | 31/08/2022 | OWN/2022-23/P/17 | Expenditures | 197,076 | |||||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 99,190 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 61,361 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 413,897 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 99,190 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 61,361 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 413,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:12 PM. |