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.) |
07/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,400 | 07/10/2022 | OWN/2022-23/P/75 | Expenditures | 14,000 | |||||||
07/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,500 | 13/10/2022 | OWN/2022-23/P/76 | Expenditures | 12,340 | |||||||
21/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:12 PM. |