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.) |
16/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,549 | 06/09/2022 | OWN/2022-23/P/3 | Expenditures | 191,516 | 16/09/2022 | OWN/2022-23/C/5 | 20,549 | ||||
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,687 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,288 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:41 AM. |