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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,058 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | |||||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,925 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,490 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,490 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,953 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,950 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,726 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,360 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:54 AM. |