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.) |
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 122,262 | 08/09/2022 | OWN/2022-23/P/31 | Expenditures | 590 | |||||||
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 199 | 09/09/2022 | OWN/2022-23/P/32 | Expenditures | 49,000 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/33 | Expenditures | 70,005.9 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/34 | Expenditures | 70,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:18 PM. |