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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 94,279 | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,476,375 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 32,150 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,150 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 94,279 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 378,409 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 378,409 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 504,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:53 AM. |