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.) |
04/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,019 | 16/11/2022 | OWN/2022-23/P/4 | Expenditures | 89,000 | |||||||
04/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,197 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,652 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,916 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,235 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,056 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:14 PM. |