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.) |
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 264,884 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 229,848 | |||||||
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 105,790 | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 58,770 | |||||||
17/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 112,034 | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 72,170 | |||||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 116,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:46 PM. |