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.) |
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 241 | 22/09/2022 | OWN/2022-23/P/54 | Expenditures | 58,700 | |||||||
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,815 | 30/09/2022 | OWN/2022-23/P/55 | Expenditures | 2,150 | |||||||
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,442 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:46 PM. |