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.) |
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,700 | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 16,227 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,222 | 19/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 28,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:00 AM. |