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/14 | Direct Receipts | 16,688 | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,469 | |||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,482 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,574 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:58 AM. |