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.) |
02/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,672 | 07/09/2022 | OWN/2022-23/P/78 | Expenditures | 14,997 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/80 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/81 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/82 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/83 | Expenditures | 60,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:40 PM. |