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.) |
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,273 | 05/12/2022 | OWN/2022-23/P/70 | Expenditures | 3,310 | |||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 572,721 | 06/12/2022 | OWN/2022-23/P/65 | Expenditures | 23,700 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/66 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/67 | Expenditures | 3,747 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/68 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/69 | Expenditures | 25,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:59 AM. |