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/18 | Direct Receipts | 18,708 | 02/10/2022 | OWN/2022-23/P/13 | Expenditures | 23,390 | |||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 64 | 03/10/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,805 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 26,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:55 AM. |