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.) |
07/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 354 | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,039 | |||||||
28/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,052 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 595 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 595 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:12 AM. |