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.) |
11/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,205 | 06/09/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | |||||||
11/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,770 | 06/09/2022 | OWN/2022-23/P/2 | Expenditures | 51,200 | |||||||
11/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,066 | 06/09/2022 | OWN/2022-23/P/3 | Expenditures | 53,157 | |||||||
11/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:32 AM. |