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.) |
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,238 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 208,000 | |||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,102 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,972 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:17 PM. |