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.) |
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 11 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 29 | |||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,864 | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 274,700 | |||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,867 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 274,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:39 PM. |