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.) |
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,082 | 17/09/2022 | OWN/2022-23/P/6 | Expenditures | 99,749 | |||||||
25/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,753 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,198 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:40 AM. |