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.) |
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,130 | 17/10/2022 | OWN/2022-23/P/7 | Expenditures | 99,000 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,688 | 29/10/2022 | OWN/2022-23/P/16 | Expenditures | 192,390 | |||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,652 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:55 AM. |