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.) |
17/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,260 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 48,239 | |||||||
18/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 24,123 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 31,945 | |||||||
26/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:51 AM. |