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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,582 | 11/08/2022 | OWN/2022-23/P/16 | Expenditures | 16,000 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 280,337 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 59,973 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,582 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 59,973 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 280,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:50 AM. |