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/2 | Direct Receipts | 3,592 | 07/10/2022 | OWN/2022-23/P/16 | Expenditures | 48,400 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,252 | 25/10/2022 | OWN/2022-23/P/17 | Expenditures | 13,483 | |||||||
29/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 95,902 | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 26,157 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:45 AM. |