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.) |
12/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,673 | 13/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,650 | 12/10/2022 | OWN/2022-23/C/15 | 4,000 | ||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:26 PM. |