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 | 8,006 | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 38,700 | 16/09/2022 | OWN/2022-23/C/4 | 38,700 | ||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,936 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:35 AM. |