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.) |
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,930 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 423 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,660 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 70 | 03/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,450 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:22 AM. |