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/12 | Direct Receipts | 21,968 | 22/10/2022 | OWN/2022-23/P/5 | Expenditures | 49,800 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,678 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,443 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,639 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:48 AM. |