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/44 | Direct Receipts | 14,899 | 22/09/2022 | OWN/2022-23/P/20 | Expenditures | 157,719 | |||||||
19/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 39,100 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 161,450 | |||||||
22/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 232,731 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 62,450 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 89,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:53 PM. |