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.) |
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,750 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 183,761 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 93,260 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 155,523 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 162,477 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 113,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:23 AM. |