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/1 | Direct Receipts | 16,376 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 90,000 | |||||||
16/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,575 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,368 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,797 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 278,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:50 PM. |