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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 339,674 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 195,801 | |||||||
07/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 691 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 152,087 | |||||||
21/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,920 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 46,620 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:51 AM. |