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.) |
10/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 24,200 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 129,826 | 10/11/2022 | OWN/2022-23/C/31 | 24,200 | ||||
16/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,432 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,736 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,230 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,232 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:47 PM. |