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.) |
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 518 | |||||||
05/09/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 100 | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 508 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,238 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 518 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:21 PM. |