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 | 2,750 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 39,000 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,788 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,350 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:55 AM. |