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.) |
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,000 | 06/10/2022 | OWN/2022-23/P/20 | Expenditures | 11,584 | |||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 22,184 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/22 | Expenditures | 502.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:28 AM. |