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.) |
30/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 280,911 | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 329,271 | |||||||
30/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 20,340 | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 132,906 | |||||||
30/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 370 | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 14,350 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/65 | Expenditures | 55,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:13 PM. |