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.) |
03/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 132.7 | 02/10/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | |||||||
30/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 327,980 | 30/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:07 AM. |