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/52 | Direct Receipts | 2,971 | 09/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,225 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/58 | Expenditures | 32,899 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:05 AM. |