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.) |
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 880 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 130,000 | |||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,652 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,274 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:54:23 PM. |