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.) |
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,216 | 06/09/2022 | OWN/2022-23/P/7 | Expenditures | 48,754 | 06/09/2022 | OWN/2022-23/C/7 | 48,754 | ||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 98,000 | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 198,000 | 06/09/2022 | OWN/2022-23/C/8 | 198,000 | ||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 53,291 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:57 AM. |