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.) |
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,191 | 06/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,960 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,201 | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 9,833 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 13,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:25 AM. |