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.) |
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 392 | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 70,000 | |||||||
24/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 132 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 62,475 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:03 AM. |