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.) |
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,292 | 13/12/2022 | OWN/2022-23/P/11 | Expenditures | 130,502 | |||||||
07/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,372 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,127 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,842 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:44 AM. |