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.) |
04/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,184 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 99,029 | |||||||
04/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 248 | 21/09/2022 | OWN/2022-23/P/26 | Expenditures | 25,290 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:37 PM. |