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.) |
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 46,170 | 07/09/2022 | OWN/2022-23/P/16 | Expenditures | 27,800 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/17 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:13 PM. |