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.) |
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,415 | 03/10/2022 | OWN/2022-23/P/5 | Expenditures | 62,594 | |||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 33,588 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,146 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:30 AM. |