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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,573 | 22/08/2022 | OWN/2022-23/P/3 | Expenditures | 8,027 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,573 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 22,745 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 183,661 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 124,395 | |||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 183,661 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 249 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:49 PM. |