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.) |
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,508 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 67,128 | |||||||
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,508 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,508 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,508 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:03 AM. |