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/1 | Direct Receipts | 16,688 | 28/10/2022 | OWN/2022-23/P/4 | Expenditures | 21,000 | |||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,092 | 28/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,900 | |||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:39 PM. |