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.) |
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 90,062 | 07/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,775 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,436 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:02 AM. |