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 | 560,590 | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 126,081 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 132,160 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 132,160 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 560,590 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,353 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:16 AM. |