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.) |
17/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 41,246 | 29/09/2022 | OWN/2022-23/P/13 | Expenditures | 167,050 | 17/09/2022 | OWN/2022-23/C/13 | 41,246 | ||||
17/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,840 | Expenditures | 17/09/2022 | OWN/2022-23/C/14 | 6,840 | |||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,082 | Expenditures | 26/09/2022 | OWN/2022-23/C/15 | 1,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:43 AM. |