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.) |
15/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | 15/10/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
15/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:18 AM. |