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 | 85,653 | 23/09/2022 | OWN/2022-23/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:20 AM. |