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.) |
15/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,739 | 10/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,900 | 15/09/2022 | OWN/2022-23/C/8 | 5,739 | ||||
15/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,395 | 10/09/2022 | OWN/2022-23/P/8 | Expenditures | 14,400 | 15/09/2022 | OWN/2022-23/C/9 | 15,395 | ||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/9 | Expenditures | 7,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:29 PM. |