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.) |
22/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,775 | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 9,060 | |||||||
22/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:19 PM. |