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.) |
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,836 | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | 16/09/2022 | OWN/2022-23/C/3 | 19,300 | ||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,570 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,518 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:17 PM. |