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.) |
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,306 | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 73,700 | |||||||
08/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,014 | 13/09/2022 | OWN/2022-23/P/6 | Expenditures | 16,460 | |||||||
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,230 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:23 PM. |