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.) |
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,309 | 06/08/2022 | OWN/2022-23/P/10 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:04 PM. |