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.) |
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 157,182 | 01/12/2022 | OWN/2022-23/P/1 | Expenditures | 44,406 | |||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,536 | 01/12/2022 | OWN/2022-23/P/2 | Expenditures | 14,900 | |||||||
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,896 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,564 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:09 AM. |