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/7 | Direct Receipts | 7,528 | 09/11/2022 | OWN/2022-23/P/6 | Expenditures | 79,134 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,106 | 09/11/2022 | OWN/2022-23/P/7 | Expenditures | 37,040 | |||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 38,753 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:59 AM. |