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/8 | Direct Receipts | 6,930 | 12/09/2022 | OWN/2022-23/P/5 | Expenditures | 75,282 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,981 | 12/09/2022 | OWN/2022-23/P/6 | Expenditures | 11,480 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,695 | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 93,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:53 AM. |