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.) |
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 786 | 03/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,920 | |||||||
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 501 | 21/09/2022 | OWN/2022-23/P/6 | Expenditures | 7,300 | |||||||
27/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,598 | 26/09/2022 | OWN/2022-23/P/7 | Expenditures | 149 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:12 AM. |