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.) |
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,096 | 18/06/2022 | OWN/2022-23/P/14 | Expenditures | 794,335 | |||||||
09/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,831 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,401 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,168 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,432 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 66,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:59 AM. |