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.) |
02/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,518 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,380 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 965 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:59 PM. |