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.) |
04/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 17,348 | 05/09/2022 | OWN/2022-23/P/69 | Expenditures | 27,269 | |||||||
08/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 57,267 | 07/09/2022 | OWN/2022-23/P/70 | Expenditures | 66,220 | |||||||
12/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 125,382 | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 59,100 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/71 | Expenditures | 57,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:50 AM. |