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.) |
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,750,904 | 16/12/2022 | OWN/2022-23/P/7 | Expenditures | 81,666 | |||||||
21/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,207 | 21/12/2022 | OWN/2022-23/P/13 | Expenditures | 108,540 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/14 | Expenditures | 96,953 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/15 | Expenditures | 121,061 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/16 | Expenditures | 154,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:48 AM. |