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.) |
19/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,747 | 23/09/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
19/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,522 | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 22,591 | |||||||
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:44 AM. |