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/7 | Direct Receipts | 3,218 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 12,500 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,602 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,609 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 103,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:25 PM. |