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.) |
17/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 158,363 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 30,500 | |||||||
17/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 114,271 | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 59,825 | |||||||
17/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 172,958 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 306,774 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 108,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:47 AM. |