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.) |
03/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,847 | 23/09/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | |||||||
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 782 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 782 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,724 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:52 AM. |