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/10 | Direct Receipts | 200 | 13/09/2022 | OWN/2022-23/P/7 | Expenditures | 110,392 | 20/09/2022 | OWN/2022-23/C/6 | 20,500 | ||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,167 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:07 AM. |