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/10 | Direct Receipts | 1,077 | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 44,300 | |||||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,156 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 812 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,309 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,191 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:03 AM. |