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.) |
05/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,511 | 05/09/2022 | OWN/2022-23/P/1 | Expenditures | 19,100 | |||||||
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,224 | 05/09/2022 | OWN/2022-23/P/2 | Expenditures | 21,250 | |||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,871 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,778 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:31 AM. |