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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 160,444 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 130,200 | |||||||
04/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,628 | 07/11/2022 | OWN/2022-23/P/8 | Expenditures | 131,500 | |||||||
18/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 12,666 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:56 AM. |