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.) |
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,509 | 31/08/2022 | OWN/2022-23/P/2 | Expenditures | 57,000 | |||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,984 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,992 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,651 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,172 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:42 PM. |