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/12 | Direct Receipts | 200 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 53,007 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,914 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,248 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:29 PM. |