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.) |
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,097 | 02/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,225 | 21/09/2022 | OWN/2022-23/C/4 | 73 | ||||
21/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | 13/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,460 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:33 AM. |