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.) |
17/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,150 | 13/09/2022 | OWN/2022-23/P/5 | Expenditures | 11,412 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/7 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 21,657 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 21,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:55 AM. |