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.) |
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,913 | 16/09/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
27/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,207 | 16/09/2022 | OWN/2022-23/P/11 | Expenditures | 11,492 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,071 | 16/09/2022 | OWN/2022-23/P/12 | Expenditures | 22,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:25 PM. |