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.) |
20/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 62,365 | 06/10/2022 | OWN/2022-23/P/6 | Expenditures | 160,636 | |||||||
21/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 32,155 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,361 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:33 AM. |