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.) |
17/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 632 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 323 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,120 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:47 PM. |