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.) |
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,387 | 15/10/2022 | OWN/2022-23/P/2 | Expenditures | 18,700 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,921 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,978 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:20 AM. |