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/6 | Direct Receipts | 307,142 | 17/11/2022 | OWN/2022-23/P/6 | Expenditures | 16,696 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,269 | 17/11/2022 | OWN/2022-23/P/7 | Expenditures | 167,400 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 117,974 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 197,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:29 PM. |