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/2 | Direct Receipts | 2,608 | 23/11/2022 | OWN/2022-23/P/2 | Expenditures | 18,553 | |||||||
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,233 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,097 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:58 AM. |