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.) |
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,132 | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 25,585 | 13/09/2022 | OWN/2022-23/C/2 | 11,464 | ||||
03/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,510 | Expenditures | 13/09/2022 | OWN/2022-23/C/3 | 3,536 | |||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,410 | Expenditures | 30/09/2022 | OWN/2022-23/C/4 | 10,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:23 PM. |