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/12 | Direct Receipts | 9,063 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 29,400 | |||||||
24/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 32,251 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,917 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 133,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:33 AM. |