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/3 | Direct Receipts | 43,619 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 514,566 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 284,922 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,630 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,127,160 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 146,308 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 199,483 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,032,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:00 PM. |