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.) |
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,297 | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 32,701 | |||||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,297 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,998 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,998 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,230 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:59:05 AM. |