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.) |
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 600,720 | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 111,758 | |||||||
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,753 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 681,473 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 681,473 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 262,016 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 102,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:31 AM. |