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.) |
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,110 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 86,460 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,578 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 5.9 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:04 PM. |