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.) |
05/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,909 | 13/09/2022 | OWN/2022-23/P/64 | Expenditures | 75,000 | |||||||
09/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 37,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 28,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:00 AM. |