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.) |
06/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 320 | 16/10/2022 | OWN/2022-23/P/83 | Expenditures | 17.7 | |||||||
11/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 660 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 680 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:25 AM. |