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.) |
13/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 21/09/2022 | OWN/2022-23/P/3 | Expenditures | 21,200 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,615 | 21/09/2022 | OWN/2022-23/P/4 | Expenditures | 23,980 | |||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:51 AM. |