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.) |
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,749 | 19/11/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,955 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,412 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,191 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,052 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:56 PM. |