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/27 | Direct Receipts | 8,343 | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,330 | 12/09/2022 | OWN/2022-23/C/7 | 6,563 | ||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 275 | 21/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:05 AM. |