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.) |
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 111,751 | 08/09/2022 | OWN/2022-23/P/6 | Expenditures | 63,819 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,220 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 140,508 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 60,514 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 104,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:26 AM. |