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/13 | Direct Receipts | 24,500 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 24,500 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,935 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 53,085 | |||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,878 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 12,935 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:13 AM. |