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.) |
16/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,131 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,085 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,617 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,942 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,354 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:28 PM. |