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.) |
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 581,462 | 01/06/2022 | OWN/2022-23/P/36 | Expenditures | 4,079,269 | 29/06/2022 | OWN/2022-23/C/4 | 208,682 | ||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 521,714 | 30/06/2022 | OWN/2022-23/P/37 | Expenditures | 26,080 | 29/06/2022 | OWN/2022-23/C/5 | 293,166 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,128,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:12 AM. |