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.) |
03/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,317 | 03/11/2022 | OWN/2022-23/P/82 | Expenditures | 2,500 | |||||||
09/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 26,389 | 09/11/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
11/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 52,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:35 PM. |