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 | 73,512 | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 86,008 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 73,512 | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 79,738 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 55,889 | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 255,529 | |||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 55,889 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 246,169 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 246,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:31 AM. |