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.) |
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,020 | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 4,020 | |||||||
17/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 540 | 17/09/2022 | OWN/2022-23/P/4 | Expenditures | 540 | |||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:00 PM. |