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.) |
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,444 | 05/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,120 | |||||||
11/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,500 | 07/10/2022 | OWN/2022-23/P/14 | Expenditures | 8,630 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:17 AM. |