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.) |
03/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,363 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 178,289 | |||||||
03/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,844 | 07/07/2022 | OWN/2022-23/P/5 | Expenditures | 174,510 | |||||||
03/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 717 | 07/07/2022 | OWN/2022-23/P/6 | Expenditures | 26,656 | |||||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 185,528 | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 9,500 | |||||||
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 98,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:48 PM. |