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.) |
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 498 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 3,600 | |||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,100 | 17/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,092 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 31,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:01 AM. |