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.) |
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 376,750 | |||||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,677 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 48,410 | |||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,014 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 55,189 | |||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:37 PM. |