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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,763 | 27/10/2022 | OWN/2022-23/P/14 | Expenditures | 14,400 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,159 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 22,640 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,838 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 184,415 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:50 PM. |