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.) |
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,970 | 11/07/2022 | OWN/2022-23/P/33 | Expenditures | 48,250 | |||||||
11/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,996 | 11/07/2022 | OWN/2022-23/P/34 | Expenditures | 19,270 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/35 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:04 AM. |