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/16 | Direct Receipts | 204.15 | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | |||||||
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 834 | 25/09/2022 | OWN/2022-23/P/4 | Expenditures | 70.8 | |||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 51.51 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 255.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:40 AM. |