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.) |
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,183 | 27/09/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | |||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 27,104 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:39 PM. |