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.) |
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,084 | 02/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,330 | 15/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
02/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 684 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,235 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,900 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:08 AM. |