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.) |
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 29,568 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 104,353 | 15/11/2022 | OWN/2022-23/C/6 | 29,568 | ||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,067 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,884 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,466 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,659 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:41 AM. |