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.) |
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 32,400 | 02/10/2022 | OWN/2022-23/P/3 | Expenditures | 52,455 | 04/10/2022 | OWN/2022-23/C/6 | 42,236 | ||||
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,264 | Expenditures | 06/10/2022 | OWN/2022-23/C/7 | 21,164 | |||||||
14/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,691 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,648 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:24 AM. |