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.) |
28/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 750 | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 5,262 | |||||||
28/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,945 | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 718 | |||||||
28/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 290 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 290 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:34 PM. |