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.) |
22/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,100 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 959 | 19/09/2022 | OWN/2022-23/C/1 | 1,600 | ||||
22/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,100 | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,654 | |||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:16 PM. |