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.) |
07/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,506 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 48,100 | |||||||
11/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 105,943 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 146,897 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,306 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:00 PM. |