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/15 | Direct Receipts | 17,152 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 100,759 | |||||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 29,856 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,101 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 127,698 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:59 AM. |