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.) |
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 05/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,100 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,478 | 05/09/2022 | OWN/2022-23/P/6 | Expenditures | 12,050 | |||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:32 AM. |