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.) |
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 26/11/2022 | OWN/2022-23/P/8 | Expenditures | 28,650 | |||||||
10/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,376 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,526 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,938 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:18 PM. |