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.) |
02/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,150 | 13/09/2022 | OWN/2022-23/P/4 | Expenditures | 21,054 | |||||||
02/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,351 | 20/09/2022 | OWN/2022-23/P/5 | Expenditures | 10,250 | |||||||
15/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,808 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:35 PM. |