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.) |
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 942 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 429 | |||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,034 | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 429 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,700 | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 118 | |||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,273 | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:54 AM. |