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.) |
30/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 584 | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 21,250 | |||||||
30/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,610 | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 11,250 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:31 PM. |