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/1 | Direct Receipts | 6,454 | 15/09/2022 | OWN/2022-23/P/2 | Expenditures | 43,696 | |||||||
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,235 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,778 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:35 AM. |