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.) |
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 176,072 | 26/09/2022 | OWN/2022-23/P/12 | Expenditures | 25,500 | |||||||
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,075 | 26/09/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | |||||||
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 39,214 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:51 AM. |