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.) |
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,392 | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
25/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 33 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,080 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:52 PM. |