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.) |
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,749 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 37,250 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 26,313 | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 12,350 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 21,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:13 PM. |