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/3 | Direct Receipts | 3,865 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 69,554 | |||||||
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,728 | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 13,450 | |||||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,778 | 23/09/2022 | OWN/2022-23/P/3 | Expenditures | 34,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:42 AM. |