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/6 | Direct Receipts | 16,688 | 31/10/2022 | OWN/2022-23/P/11 | Expenditures | 26,600 | 31/10/2022 | OWN/2022-23/C/8 | 26,600 | ||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,050 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:37 PM. |