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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 220 | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 220 | |||||||
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 160 | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 160 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,122 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:55 PM. |