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.) |
08/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,929 | 14/12/2022 | OWN/2022-23/P/4 | Expenditures | 79,650 | |||||||
08/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,549 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,192 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,243 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,745 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,252 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:17 AM. |