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.) |
27/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,965 | 20/09/2022 | OWN/2022-23/P/41 | Expenditures | 18,390 | 27/09/2022 | OWN/2022-23/C/4 | 7,725 | ||||
27/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 240 | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,350 | |||||||
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 240 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:24 PM. |