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/13 | Direct Receipts | 215,221 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 83,392 | 08/11/2022 | OWN/2022-23/C/8 | 215,221 | ||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 68,770 | 04/11/2022 | OWN/2022-23/P/16 | Expenditures | 83,392 | 18/11/2022 | OWN/2022-23/C/9 | 71,270 | ||||
18/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:15 PM. |