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.) |
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,383 | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 105,435 | 06/07/2022 | OWN/2022-23/C/10 | 105,435 | ||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,369 | Expenditures | 13/07/2022 | OWN/2022-23/C/11 | 898 | |||||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,305 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:45 PM. |