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.) |
03/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,044 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 26,500 | 05/11/2022 | OWN/2022-23/C/8 | 14,000 | ||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/32 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:18 AM. |