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.) |
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,849 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 20,100 | |||||||
24/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,191 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 15,280 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:59 AM. |