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.) |
10/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 498 | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 3,950 | |||||||
11/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 145 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:53 PM. |