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.) |
27/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 345,180 | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 906,818 | |||||||
27/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 67,549 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 40,680 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,680 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 67,549 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 345,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:58 AM. |