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/8 | Direct Receipts | 16,537 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 44,730 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,989 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,463 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 185,963 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,781 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 150,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:09 AM. |