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.) |
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 184,387 | 07/10/2022 | OWN/2022-23/P/13 | Expenditures | 64,775 | 11/10/2022 | OWN/2022-23/C/6 | 184,387 | ||||
16/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 183,535 | 07/10/2022 | OWN/2022-23/P/14 | Expenditures | 64,774 | 24/10/2022 | OWN/2022-23/C/7 | 183,535 | ||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 71,040 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:22 AM. |