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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,011 | 09/09/2022 | OWN/2022-23/P/7 | Expenditures | 34,230 | |||||||
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,412 | 09/09/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,198 | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:58 AM. |