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.) |
05/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 31,471 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 216,082 | |||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 29,087 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 32,920 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,605 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,326 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 111,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:57 AM. |