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/4 | Direct Receipts | 16,688 | 31/10/2022 | OWN/2022-23/P/2 | Expenditures | 34,788 | 31/10/2022 | OWN/2022-23/C/2 | 34,788 | ||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,600 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,216 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:39 AM. |