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.) |
23/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 23/09/2022 | OWN/2022-23/P/1 | Expenditures | 59,350 | |||||||
23/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,854 | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 58,300 | |||||||
23/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,428 | 23/09/2022 | OWN/2022-23/P/3 | Expenditures | 10,029 | |||||||
23/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:27 PM. |