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.) |
04/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 18,540 | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 29,500 | |||||||
04/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,482 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,856 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,709 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,856 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 13,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:45 AM. |