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/8 | Direct Receipts | 21,034 | 22/09/2022 | OWN/2022-23/P/33 | Expenditures | 11.8 | 07/09/2022 | OWN/2022-23/C/8 | 21,034 | ||||
11/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,600 | Expenditures | 16/09/2022 | OWN/2022-23/C/10 | 8,600 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:58 PM. |