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/8 | Direct Receipts | 138,654 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 193,370 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,017 | 02/09/2022 | OWN/2022-23/P/7 | Expenditures | 77,347 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,978 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,992 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,337 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,726 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:17 AM. |