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.) |
15/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 700,000 | 08/09/2022 | OWN/2022-23/P/16 | Expenditures | 6,330 | |||||||
20/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,084 | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 600 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 1,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:53 PM. |