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.) |
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 71,400 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 21,099 | |||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 123,350 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,204 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:37 PM. |