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.) |
11/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,205 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | |||||||
11/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,851 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 553 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:38 AM. |