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.) |
10/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,376 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 16,376 | |||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,020 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,479 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:01 AM. |