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.) |
21/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,530 | 13/10/2022 | OWN/2022-23/P/10 | Expenditures | 48,310 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/7 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/8 | Expenditures | 23,636 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/9 | Expenditures | 9,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:47 PM. |