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.) |
17/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 19,440 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,184 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:49 PM. |