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/10 | Direct Receipts | 4,172 | 11/08/2022 | OWN/2022-23/P/7 | Expenditures | 139,820 | 02/08/2022 | OWN/2022-23/C/8 | 1,518,236 | ||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,262 | Expenditures | 30/08/2022 | OWN/2022-23/C/19 | 3,288 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,102 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,518,236 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:54 PM. |