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.) |
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | 27/10/2022 | OWN/2022-23/P/3 | Expenditures | 63,000 | 27/10/2022 | OWN/2022-23/C/3 | 63,000 | ||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,024 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,482 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:35 PM. |