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/3 | Direct Receipts | 9,737 | 04/11/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,069 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,771 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,593 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,514 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:17 PM. |