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.) |
03/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 866 | 03/10/2022 | OWN/2022-23/P/2 | Expenditures | 1,272 | |||||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:40 PM. |