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.) |
08/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 481,077 | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 206,169 | |||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 199,666 | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 141,028 | |||||||
08/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 99,999 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 470,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:47 PM. |