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.) |
01/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 29,000 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 124,985 | |||||||
05/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 10,572 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 27,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:11 PM. |