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.) |
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,922 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 12,750 | |||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,348 | 26/10/2022 | OWN/2022-23/P/13 | Expenditures | 84,531 | |||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:05 PM. |