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/18 | Direct Receipts | 1,906 | 27/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,340 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,190 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 503 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:00 AM. |