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/9 | Direct Receipts | 16,537 | 15/11/2022 | OWN/2022-23/P/2 | Expenditures | 387,553 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,573 | 15/11/2022 | OWN/2022-23/P/3 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,627 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,428 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:31 AM. |