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.) |
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 05/09/2022 | OWN/2022-23/P/3 | Expenditures | 52,130 | |||||||
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,324 | 05/09/2022 | OWN/2022-23/P/4 | Expenditures | 46,640 | |||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:38 AM. |