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.) |
02/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 125 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 355 | |||||||
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 90 | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 425 | |||||||
07/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 140 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 130 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 115 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:50 PM. |