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/38 | Direct Receipts | 15,020 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 21,200 | |||||||
20/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:58 PM. |