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/16 | Direct Receipts | 17,685 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 66,000 | |||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 29,225 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 54,257 | |||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,438 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 131,794 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,138 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 22,702 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 45,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:09 AM. |