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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 63,289 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 279,961 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 63,289 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 376,999 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 447,253 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 662,546 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 121,964 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 466,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:25 AM. |