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.) |
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,393 | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 76,500 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/13 | Expenditures | 177,492 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 70,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:32 AM. |