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.) |
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 317,888 | 02/08/2022 | OWN/2022-23/P/5 | Expenditures | 871,376 | |||||||
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 101,546 | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 219,957 | |||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 317,888 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 13,845 | |||||||
08/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,011 | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 223,753 | |||||||
08/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,011 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 101,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:17 AM. |