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/5 | Direct Receipts | 4,064 | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 306,017 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,076 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,102 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,564 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,945 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:40 AM. |