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.) |
10/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,280 | 28/12/2022 | OWN/2022-23/P/20 | Expenditures | 10,460 | |||||||
10/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 728 | 28/12/2022 | OWN/2022-23/P/21 | Expenditures | 11,000 | |||||||
10/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,200 | 28/12/2022 | OWN/2022-23/P/22 | Expenditures | 10,460 | |||||||
10/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,204 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:21 AM. |