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.) |
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 42,024 | 19/10/2022 | OWN/2022-23/P/7 | Expenditures | 90,415 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,582 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,723 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:57 PM. |