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.) |
01/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,407 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,252 | |||||||
02/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,744 | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,253 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 78,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:12 PM. |