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/11 | Direct Receipts | 8,865 | 06/09/2022 | OWN/2022-23/P/7 | Expenditures | 94,325 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,695 | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 322,462 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,092 | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 19,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:31 AM. |