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.) |
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,464 | 23/09/2022 | OWN/2022-23/P/12 | Expenditures | 118 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,400 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,410 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 82 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:04 PM. |