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.) |
27/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,141 | 29/09/2022 | OWN/2022-23/P/33 | Expenditures | 23.6 | 30/09/2022 | OWN/2022-23/C/19 | 5,313 | ||||
29/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,952 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 9,979 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:44 PM. |