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.) |
09/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 45,469 | 16/12/2022 | OWN/2022-23/P/11 | Expenditures | 19,316 | |||||||
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,394 | 16/12/2022 | OWN/2022-23/P/12 | Expenditures | 32,456 | |||||||
09/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,976 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,038 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,344 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,339 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,062 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:43 AM. |