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.) |
04/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 17,377 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 329,749 | |||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 12,744 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 19,147 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 8,772 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 54,019 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:11 PM. |