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.) |
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,698 | 03/09/2022 | OWN/2022-23/P/8 | Expenditures | 86,329 | |||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,696 | 03/09/2022 | OWN/2022-23/P/9 | Expenditures | 7,670 | |||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,997 | 24/09/2022 | OWN/2022-23/P/10 | Expenditures | 21,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:12 PM. |