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.) |
08/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,072 | 15/11/2022 | OWN/2022-23/P/29 | Expenditures | 78,775 | |||||||
16/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,358 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 16,619 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:35 AM. |