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/12 | Direct Receipts | 13,102 | 27/08/2022 | OWN/2022-23/P/3 | Expenditures | 301,995 | 27/08/2022 | OWN/2022-23/C/3 | 301,995 | ||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,266 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,620 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:17 AM. |