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.) |
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | 09/11/2022 | OWN/2022-23/P/8 | Expenditures | 16,537 | |||||||
07/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 710 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,305 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,047 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:54 AM. |