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.) |
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 43,135 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 55,733 | |||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 141,257 | 28/09/2022 | OWN/2022-23/P/14 | Expenditures | 112,529 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 130,416 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 144,439 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 266,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:01 PM. |