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.) |
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,075 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,271 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 695 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,981 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 513 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:13 PM. |