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.) |
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 415 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 12,530 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 50,980 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 21,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:22 AM. |