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.) |
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,992 | 14/12/2022 | OWN/2022-23/P/16 | Expenditures | 16,537 | |||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,209 | 28/12/2022 | OWN/2022-23/P/17 | Expenditures | 86,410 | |||||||
07/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,702 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,744 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,361 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 795 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:11 AM. |