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.) |
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 11 | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 531 | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,630 | |||||||
15/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,630 | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 19,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:30 PM. |