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.) |
14/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,160 | 24/11/2022 | OWN/2022-23/P/32 | Expenditures | 610 | |||||||
15/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,011 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,250 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 480 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:13 PM. |