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/19 | Direct Receipts | 86,066 | 02/08/2022 | OWN/2022-23/P/2 | Expenditures | 51,855 | |||||||
05/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 75,557 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 372,650 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 75,557 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 372,650 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 86,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:33 PM. |