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/11 | Direct Receipts | 8,243 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,475 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,300 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,720 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:52 PM. |