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.) |
15/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 55 | 17/08/2022 | OWN/2022-23/P/1 | Expenditures | 16,800 | |||||||
15/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 915 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,774 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:57 PM. |