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/3 | Direct Receipts | 13,101 | 09/08/2022 | OWN/2022-23/P/9 | Expenditures | 292,122 | |||||||
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,060 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,546 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 279,834 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 23,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:17 AM. |