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.) |
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,364 | 16/09/2022 | OWN/2022-23/P/21 | Expenditures | 369,000 | |||||||
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,549 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 76,487 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 44,984 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 59,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:09 AM. |