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.) |
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 718 | 20/10/2022 | OWN/2022-23/P/1 | Expenditures | 13,225 | |||||||
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 923 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,925 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:59 AM. |