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.) |
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 346 | 20/09/2022 | OWN/2022-23/P/10 | Expenditures | 84,700 | |||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,408 | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 9,750 | |||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:53 AM. |