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/16 | Direct Receipts | 1,700 | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 15,208 | |||||||
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,205 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:53 AM. |