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.) |
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 175.4 | 03/09/2022 | OWN/2022-23/P/7 | Expenditures | 16,041 | 20/09/2022 | OWN/2022-23/C/7 | 29,814 | ||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 33,794 | Expenditures | 20/09/2022 | OWN/2022-23/C/8 | 2,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:38 PM. |