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 | 1,186 | 23/12/2022 | OWN/2022-23/P/5 | Expenditures | 62,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 681 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 966 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 641 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:45 AM. |