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.) |
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 615 | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 354 | |||||||
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 510 | 06/07/2022 | OWN/2022-23/P/40 | Expenditures | 46,956.2 | |||||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:12:46 PM. |