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.) |
03/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 168,390 | 02/09/2022 | OWN/2022-23/P/8 | Expenditures | 210,541 | |||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,213 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,519 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:20 AM. |