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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,920 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 54,232 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 469,941 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 133,420 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 52,531 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:02 PM. |