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.) |
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,446 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 377 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 134 | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 34 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 34 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:18 AM. |