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.) |
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 17,448 | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,100 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 23,096 | 30/09/2022 | OWN/2022-23/P/31 | Expenditures | 9,000 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,517 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:26 AM. |