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.) |
04/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 49,568 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 35,000 | |||||||
19/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 9,826 | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 158,399 | |||||||
19/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 9,826 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 18,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:40 AM. |