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.) |
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,633 | 17/10/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,661 | 17/10/2022 | OWN/2022-23/P/5 | Expenditures | 16,495 | |||||||
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:59 AM. |