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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,227 | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | 22/09/2022 | OWN/2022-23/C/8 | 4,450 | ||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,757 | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:28 AM. |