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.) |
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,473 | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 12,564 | |||||||
06/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,480 | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
22/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:24 AM. |