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.) |
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 14,244 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,680 | 15/10/2022 | OWN/2022-23/P/30 | Expenditures | 19,650 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/22 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 43,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:40 AM. |