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/8 | Direct Receipts | 1,593 | 08/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,313 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 240 | 08/09/2022 | OWN/2022-23/P/49 | Expenditures | 472 | |||||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:25 AM. |