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.) |
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 48,624 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 78,500 | |||||||
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,902 | 14/07/2022 | OWN/2022-23/P/2 | Expenditures | 17,530 | |||||||
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,352 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,381 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 52,446 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:24 AM. |