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.) |
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,729 | 06/09/2022 | OWN/2022-23/P/10 | Expenditures | 8,300 | |||||||
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,900 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,685 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:51 PM. |