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.) |
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,587 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 81,684 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,652 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 26,490 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 51,616 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 42,643 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,731 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,598 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:45 AM. |