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.) |
10/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 16,376 | 11/11/2022 | OWN/2022-23/P/8 | Expenditures | 544,344 | |||||||
16/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 76,734 | 19/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,376 | |||||||
18/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 44,079 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 711,455 | |||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 675,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:11 PM. |