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.) |
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,950 | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 68,900 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,950 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,408 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:32 AM. |