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.) |
09/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,098 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 23,000 | 19/08/2022 | OWN/2022-23/C/10 | 700 | ||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,033 | Expenditures | 19/08/2022 | OWN/2022-23/C/9 | 16,033 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:15 AM. |