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/12 | Direct Receipts | 13,458 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 130,870 | |||||||
05/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,978 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 31,840 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,094 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 32,618 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:33 AM. |