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 | 435,590 | 19/08/2022 | OWN/2022-23/P/5 | Expenditures | 34,263 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 88,804 | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 228,590 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 88,804 | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 254,150 | |||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 435,590 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 64,930 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 64,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:35 AM. |