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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,900 | 09/05/2022 | OWN/2022-23/P/23 | Expenditures | 9,507 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 985 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,333 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:50 AM. |