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.) |
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,068 | 04/10/2022 | OWN/2022-23/P/15 | Expenditures | 250,268 | 04/10/2022 | OWN/2022-23/C/5 | 4,800 | ||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,309 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 6,945 | 20/10/2022 | OWN/2022-23/C/6 | 5,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:32 PM. |