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.) |
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 260 | 10/11/2022 | OWN/2022-23/P/39 | Expenditures | 7,560 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:54 PM. |