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/2 | Direct Receipts | 16,537 | 04/11/2022 | OWN/2022-23/P/10 | Expenditures | 419,911 | |||||||
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 29,150 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,095 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,649 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:25 AM. |