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/22 | Direct Receipts | 5,275 | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 84 | 16/09/2022 | OWN/2022-23/C/21 | 10,000 | ||||
24/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 171 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 194 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 25,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:03 PM. |