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.) |
15/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 43,212 | 05/09/2022 | OWN/2022-23/P/3 | Expenditures | 81,770 | |||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,197 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,566 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:48 PM. |