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.) |
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 56,375 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,612 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:57 AM. |