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.) |
07/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,810 | 04/11/2022 | OWN/2022-23/P/3 | Expenditures | 9,410 | |||||||
19/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,802 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,803 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,970 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:13 AM. |