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.) |
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 116,736 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 464,736 | |||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 198,900 | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 651,026 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,906,306 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/15 | Expenditures | 517,570 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,378,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:33 PM. |