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/65 | Direct Receipts | 135 | 30/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 419 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 190 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:09 AM. |