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.) |
05/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 51,408 | 03/12/2022 | OWN/2022-23/P/9 | Expenditures | 42,976 | |||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,150 | 26/12/2022 | OWN/2022-23/P/10 | Expenditures | 28,440 | |||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 57,370 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,718 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 31,746 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,783 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:31 PM. |