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.) |
11/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,112 | 11/11/2022 | OWN/2022-23/P/1 | Expenditures | 48,500 | 11/11/2022 | OWN/2022-23/C/1 | 48,500 | ||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,727 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,787 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,355 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,358 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:20 PM. |