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.) |
09/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,161 | 13/09/2022 | OWN/2022-23/P/3 | Expenditures | 21,400 | |||||||
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,232 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,138 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,614 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:58 PM. |