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/6 | Direct Receipts | 4,104 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 90,426 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 257,612 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 137,047 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,104 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 136,826 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 55,825 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:03 PM. |