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.) |
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 291 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,234 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,023 | 24/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,314 | |||||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,246 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:17 PM. |