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.) |
01/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 23,084 | 30/10/2022 | OWN/2022-23/P/25 | Expenditures | 12,620 | |||||||
30/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 24,450 | 30/10/2022 | OWN/2022-23/P/38 | Expenditures | 14,164 | |||||||
30/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 11,113 | 30/10/2022 | STS/2022-23/P/5 | Expenditures | 10,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:16 PM. |