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.) |
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,545 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 36,000 | 04/11/2022 | OWN/2022-23/C/7 | 36,000 | ||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,240 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,300 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,150 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:00 AM. |