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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,752 | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 122,048 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 38,184 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 16,000 | |||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,826 | 26/10/2022 | OWN/2022-23/P/33 | Expenditures | 93,990 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,131 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 46,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:21 AM. |