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.) |
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 167,627 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,745,108 | 13/06/2022 | OWN/2022-23/C/1 | 167,627 | ||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 112,749 | Expenditures | 24/06/2022 | OWN/2022-23/C/2 | 240,275 | |||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 58,465 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 92,714 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 577,860 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 240,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:41 PM. |