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/27 | Direct Receipts | 525 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
08/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 495 | 25/09/2022 | OWN/2022-23/P/19 | Expenditures | 70.8 | |||||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:37 PM. |