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.) |
21/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,000 | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 27,695 | 27/10/2022 | OWN/2022-23/C/19 | 3,800 | ||||
27/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,963 | Expenditures | 27/10/2022 | OWN/2022-23/C/33 | 236 | |||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | Expenditures | 27/10/2022 | OWN/2022-23/C/6 | 3,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:35 AM. |