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.) |
01/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,900 | 05/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,900 | |||||||
02/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 465 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,085 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:20 PM. |