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.) |
12/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,097 | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 397 | |||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,608 | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,600 | |||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:33 AM. |