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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,090 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 89 | |||||||
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,285 | 09/11/2022 | OWN/2022-23/P/11 | Expenditures | 89 | |||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,301 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:02 PM. |