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.) |
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,357 | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 118,880 | |||||||
02/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,218 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,342 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 13,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:51 AM. |