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.) |
05/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,320 | 02/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,700 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/73 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/74 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/75 | Expenditures | 298,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:24 AM. |