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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,736 | 09/09/2022 | OWN/2022-23/P/33 | Expenditures | 67,153 | 17/09/2022 | OWN/2022-23/C/6 | 11,178 | ||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,763 | 09/09/2022 | OWN/2022-23/P/34 | Expenditures | 71,729 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,472 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 834 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:45 AM. |