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.) |
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 59,684 | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 12,850 | 06/09/2022 | OWN/2022-23/C/5 | 59,684 | ||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 94,700 | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 94,700 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:08 PM. |