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.) |
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,170 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,170 | |||||||
10/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,350 | 28/10/2022 | OWN/2022-23/P/46 | Expenditures | 127,250 | |||||||
29/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,016 | 28/10/2022 | OWN/2022-23/P/47 | Expenditures | 8,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:09 PM. |