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/39 | Direct Receipts | 19,115 | 07/09/2022 | OWN/2022-23/P/4 | Expenditures | 47,487 | 23/09/2022 | OWN/2022-23/C/5 | 27,144 | ||||
23/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,823 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,529 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 573 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 191 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:28 AM. |