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.) |
28/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,245 | 07/11/2022 | OWN/2022-23/P/44 | Expenditures | 7,625 | |||||||
28/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 20,360 | 26/11/2022 | OWN/2022-23/P/45 | Expenditures | 6,580 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:50 AM. |