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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,100 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 95,752 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 75,246 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 38,301 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,392 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,089 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 70,851 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 34,254 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:19 PM. |