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/11 | Direct Receipts | 31,700 | 07/11/2022 | OWN/2022-23/P/7 | Expenditures | 20,037 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,300 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:32 AM. |