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.) |
15/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,140 | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 29.5 | |||||||
15/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 837 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 834 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 124 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 742 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 369 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,298 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:53 AM. |