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.) |
02/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 54,006 | 03/09/2022 | OWN/2022-23/P/4 | Expenditures | 114,995 | |||||||
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 90,920 | 03/09/2022 | OWN/2022-23/P/5 | Expenditures | 150,787 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,447 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:27 AM. |