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.) |
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,160 | 23/09/2022 | OWN/2022-23/P/45 | Expenditures | 3,180 | |||||||
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,390 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,515 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:39 AM. |