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/4 | Direct Receipts | 4,257 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 28,500 | 16/09/2022 | OWN/2022-23/C/3 | 28,500 | ||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,411 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,778 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:53 PM. |