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.) |
18/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,414 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 51,400 | 20/09/2022 | OWN/2022-23/C/5 | 9,414 | ||||
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,254 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 66,050 | 20/09/2022 | OWN/2022-23/C/6 | 6,254 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 21,441 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 49,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:42 AM. |