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.) |
14/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 15,436 | 14/05/2022 | OWN/2022-23/P/1 | Expenditures | 79,657 | |||||||
14/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 260 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:56 AM. |