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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/12 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:47 AM. |