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/11 | Direct Receipts | 11,802 | 27/09/2022 | OWN/2022-23/P/9 | Expenditures | 5,359 | 12/09/2022 | OWN/2022-23/C/6 | 2,400 | ||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,430 | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 18,226 | 12/09/2022 | OWN/2022-23/C/8 | 11,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:47 AM. |