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/2 | Direct Receipts | 63 | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,160 | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,340 | |||||||
30/09/2022 | SAS/2022-23/R/4 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:47 AM. |