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.) |
06/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,143 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 130,500 | |||||||
13/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,020 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 44,000 | |||||||
15/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,630 | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 138,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:49 AM. |