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/13 | Direct Receipts | 2,664 | 19/12/2022 | OWN/2022-23/P/4 | Expenditures | 19,500 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,638 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,240 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,481 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,505 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:49 AM. |