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/11 | Direct Receipts | 3,230 | 16/12/2022 | OWN/2022-23/P/6 | Expenditures | 44,037 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,623 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 658 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,516 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,233 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 718 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:42 PM. |