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.) |
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,761 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,540 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 960 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 17,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:02 AM. |