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/8 | Direct Receipts | 5,251 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,140 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:37 AM. |