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.) |
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,091 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 27,999 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,181 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 47,714 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:26 AM. |