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.) |
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 117,083 | 15/10/2022 | OWN/2022-23/P/10 | Expenditures | 124,550 | |||||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,198 | 15/10/2022 | OWN/2022-23/P/9 | Expenditures | 55,000 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,308 | 22/10/2022 | OWN/2022-23/P/11 | Expenditures | 66,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:49 AM. |