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.) |
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 63,966 | 22/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,980 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/34 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:29 AM. |