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/19 | Direct Receipts | 2,223 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,700 | |||||||
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,858 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 513 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,029 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 14,689 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,519 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:34 PM. |