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/16 | Direct Receipts | 4,685 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 54,900 | |||||||
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,165 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 55,192 | |||||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 67,006 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:15 AM. |