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.) |
10/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 75 | 03/12/2022 | OWN/2022-23/P/11 | Expenditures | 4,965 | 15/12/2022 | OWN/2022-23/C/1 | 20,000,000 | ||||
13/12/2022 | HRDF/2022-23/R/3 | Direct Receipts | 2,417 | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 4,710 | |||||||
13/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 189,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:49 AM. |