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.) |
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,856 | 24/10/2022 | OWN/2022-23/P/3 | Expenditures | 83,000 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,992 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,122 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,798 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 29,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:45 PM. |