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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 294,267 | 17/08/2022 | OWN/2022-23/P/5 | Expenditures | 456,208 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 156,947 | 19/08/2022 | OWN/2022-23/P/6 | Expenditures | 46,997 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 156,947 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,648 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 294,267 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:58 AM. |