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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,202 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,092 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,190 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,301 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,952 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:28 PM. |