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.) |
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,336 | 07/10/2022 | OWN/2022-23/P/38 | Expenditures | 541 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 10,122 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 56,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:42 PM. |