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.) |
15/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 290 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 62,300 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,414 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 24,850 | |||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:39 PM. |