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.) |
03/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,122 | 03/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | |||||||
03/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 675,000 | 03/09/2022 | OWN/2022-23/P/37 | Expenditures | 19,185 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:14 PM. |