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.) |
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 390 | 03/12/2022 | OWN/2022-23/P/13 | Expenditures | 106,291 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/14 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/15 | Expenditures | 175,624 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/16 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/17 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:00 AM. |