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.) |
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,924 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 69,108 | |||||||
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,360 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 41,895 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:58 AM. |