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.) |
12/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,710 | 30/11/2022 | OWN/2022-23/P/6 | Expenditures | 48,500 | |||||||
12/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,736 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 34,029 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 49,205 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 37,342 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:28 PM. |