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.) |
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,769 | 15/09/2022 | OWN/2022-23/P/2 | Expenditures | 50,150 | |||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,043 | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 167,110 | |||||||
10/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 454,329 | 15/09/2022 | OWN/2022-23/P/4 | Expenditures | 371,109 | |||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:24 PM. |