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/3 | Direct Receipts | 13,590 | 27/09/2022 | OWN/2022-23/P/8 | Expenditures | 33,395 | |||||||
27/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,096 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,154 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:35 PM. |