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.) |
04/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 220 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 106,761 | |||||||
06/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:17 AM. |