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.) |
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,508 | 24/11/2022 | OWN/2022-23/P/39 | Expenditures | 8,925 | |||||||
19/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 122,590 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 44 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 120,825 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 68,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:08 AM. |