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.) |
16/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 102,588 | 12/09/2022 | OWN/2022-23/P/12 | Expenditures | 142,353 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 142,692 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 164,902 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 168,680 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 55,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:38 PM. |