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.) |
12/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,026 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | 12/07/2022 | OWN/2022-23/C/7 | 17,000 | ||||
12/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 535 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:05 AM. |