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/16 | Direct Receipts | 379,602 | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | |||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 102,092 | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 9,102 | |||||||
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,832 | 27/08/2022 | OWN/2022-23/P/27 | Expenditures | 15,748 | |||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 379,602 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 102,092 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:30 PM. |