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.) |
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,326 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 13,940 | |||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,052 | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 22,582 | |||||||
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,694 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,919 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:07 AM. |