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 | 22,858 | 03/08/2022 | OWN/2022-23/P/5 | Expenditures | 68,008 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 440,520 | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 108,174 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 78,717 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,858 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 440,520 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 78,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:14 PM. |