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/10 | Direct Receipts | 8,407 | 26/09/2022 | OWN/2022-23/P/5 | Expenditures | 44,127 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,617 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,617 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,503 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,503 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:20:52 AM. |