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/11 | Direct Receipts | 9,187 | 06/09/2022 | OWN/2022-23/P/2 | Expenditures | 15,460 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,696 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:07 PM. |