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.) |
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,126 | 20/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,160 | |||||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 65 | 20/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,025 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:13 AM. |