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.) |
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,218 | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 12,700 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,146 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,678 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 966 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:14 PM. |