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/14 | Direct Receipts | 2,958 | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,402 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,578 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:21 PM. |