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.) |
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,869 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 26,000 | |||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,799 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,984 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,984 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 64,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:15 PM. |