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.) |
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,639 | 05/09/2022 | OWN/2022-23/P/6 | Expenditures | 73,280 | 07/09/2022 | OWN/2022-23/C/6 | 11,639 | ||||
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,441 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,477 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 86,586 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:58 PM. |