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.) |
08/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,191 | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 25,022 | |||||||
08/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,554 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,022 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 16,778 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:30 AM. |