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/20 | Direct Receipts | 3,819 | 23/09/2022 | OWN/2022-23/P/48 | Expenditures | 555 | |||||||
20/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,372 | 23/09/2022 | OWN/2022-23/P/49 | Expenditures | 424 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,905 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:33 AM. |