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.) |
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,984 | 11/11/2022 | OWN/2022-23/P/63 | Expenditures | 10,800 | |||||||
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,760 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 102,363 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:53 PM. |