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/12 | Direct Receipts | 4,027 | 22/12/2022 | OWN/2022-23/P/22 | Expenditures | 74,840 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,011 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,261 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,001 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,704 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,072 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:51 AM. |