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.) |
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,688 | 07/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | 07/10/2022 | OWN/2022-23/C/11 | 3,000 | ||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,128 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:29 PM. |