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.) |
28/07/2022 | OWN/2022-23/R/102 | Direct Receipts | 6,117 | 27/07/2022 | OWN/2022-23/P/58 | Expenditures | 44,671 | |||||||
29/07/2022 | OWN/2022-23/R/103 | Direct Receipts | 2,600 | 29/07/2022 | OWN/2022-23/P/59 | Expenditures | 23,632 | |||||||
29/07/2022 | OWN/2022-23/R/104 | Direct Receipts | 24,375.35 | 29/07/2022 | OWN/2022-23/P/60 | Expenditures | 4,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:23 AM. |