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/18 | Direct Receipts | 300 | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 502 | 15/09/2022 | OWN/2022-23/C/11 | 3,430 | ||||
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 539 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,393 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:39 AM. |