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/2 | Direct Receipts | 4,309 | 11/10/2022 | OWN/2022-23/P/1 | Expenditures | 75,400 | |||||||
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,218 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,360 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 33,217 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,519 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:53 PM. |