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.) |
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,866 | 03/10/2022 | OWN/2022-23/P/8 | Expenditures | 38,600 | |||||||
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,857 | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 21,400 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,120 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:58 PM. |