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 | 153,615 | 27/08/2022 | OWN/2022-23/P/5 | Expenditures | 61,644 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 645,781 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 153,615 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 58,921 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 645,781 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 58,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:15 AM. |