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.) |
08/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 63,913 | 06/12/2022 | OWN/2022-23/P/2 | Expenditures | 10,592 | 06/12/2022 | OWN/2022-23/C/9 | 142,151 | ||||
08/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 38,520 | 06/12/2022 | OWN/2022-23/P/3 | Expenditures | 131,559 | 09/12/2022 | OWN/2022-23/C/10 | 102,433 | ||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 92,572 | Expenditures | 27/12/2022 | OWN/2022-23/C/11 | 142,972 | |||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:45 AM. |