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.) |
16/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,920 | 29/09/2022 | OWN/2022-23/P/47 | Expenditures | 33 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 297 | 29/09/2022 | OWN/2022-23/P/48 | Expenditures | 9,920 | |||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 62 | 29/09/2022 | OWN/2022-23/P/49 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:39 PM. |