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/10 | Direct Receipts | 3,054 | 16/12/2022 | OWN/2022-23/P/9 | Expenditures | 336,242 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,754 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,328 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:24 AM. |