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/10 | Direct Receipts | 5,270 | 06/09/2022 | OWN/2022-23/P/3 | Expenditures | 9,100 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,028 | 12/09/2022 | OWN/2022-23/P/4 | Expenditures | 35,200 | |||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,460 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:43 PM. |