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.) |
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,736 | 17/09/2022 | OWN/2022-23/P/9 | Expenditures | 80,000 | |||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,948 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,778 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:03 AM. |