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.) |
06/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 411 | 03/09/2022 | OWN/2022-23/P/6 | Expenditures | 23,040 | |||||||
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,471 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,230 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:33 AM. |