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.) |
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 14.61 | 17/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,272 | |||||||
24/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 459.54 | 25/09/2022 | OWN/2022-23/P/22 | Expenditures | 70.8 | |||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 687.7 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:27 AM. |