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.) |
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,355 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 26,000 | 16/09/2022 | OWN/2022-23/C/2 | 26,000 | ||||
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,840 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:55 PM. |