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.) |
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,310 | 21/10/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | 12/10/2022 | OWN/2022-23/C/2 | 1,310 | ||||
12/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 810 | Expenditures | 12/10/2022 | OWN/2022-23/C/3 | 810 | |||||||
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,112 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:31 AM. |