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/9 | Direct Receipts | 388 | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 126 | |||||||
04/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 710 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 719 | |||||||
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:45 AM. |