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.) |
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,279 | 14/10/2022 | OWN/2022-23/P/10 | Expenditures | 89,245 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 33,770 | 14/10/2022 | OWN/2022-23/P/11 | Expenditures | 178,490 | |||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,834 | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 178,490 | |||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,156 | 14/10/2022 | OWN/2022-23/P/9 | Expenditures | 104,715 | |||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:06 PM. |