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.) |
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 108,474 | 10/10/2022 | OWN/2022-23/P/4 | Expenditures | 243,725 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,165 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 44,434 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,474 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,058 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:46 AM. |