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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,600 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | 04/11/2022 | OWN/2022-23/C/13 | 19,262 | ||||
04/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,002 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 915 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 915 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:56 AM. |