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.) |
07/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 762 | 10/09/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 179 | 10/09/2022 | OWN/2022-23/P/24 | Expenditures | 900 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:07 AM. |