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/3 | Direct Receipts | 16,596 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,360 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 220,967 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 778 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,311 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,740 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:02 AM. |