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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,574 | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 117,815 | |||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,406 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,102 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:23 PM. |