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.) |
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 332,558 | 07/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,345 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 39,757 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 60,761 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 127,401 | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 204,086 | |||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 173,397 | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 99,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:04 AM. |