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.) |
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,991 | 27/12/2022 | OWN/2022-23/P/37 | Expenditures | 4,570 | |||||||
27/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 90,629 | 30/12/2022 | OWN/2022-23/P/38 | Expenditures | 20,500 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:10 PM. |