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/4 | Direct Receipts | 507,613 | 17/06/2022 | OWN/2022-23/P/1 | Expenditures | 911,909 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 121,184 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 297,892 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 93,806 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 121,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:43 AM. |