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.) |
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 27/09/2022 | OWN/2022-23/P/2 | Expenditures | 46,815 | 07/09/2022 | OWN/2022-23/C/4 | 100 | ||||
Direct Receipts | Expenditures | 14/09/2022 | OWN/2022-23/C/5 | 100 | ||||||||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/6 | 100 | ||||||||||
Direct Receipts | Expenditures | 27/09/2022 | OWN/2022-23/C/7 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:07 PM. |