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/26 | Direct Receipts | 2,600 | 05/09/2022 | OWN/2022-23/P/5 | Expenditures | 180,137 | 05/09/2022 | OWN/2022-23/C/59 | 180,137 | ||||
Direct Receipts | Expenditures | 19/09/2022 | OWN/2022-23/C/10 | 62,664 | ||||||||||
Direct Receipts | Expenditures | 21/09/2022 | OWN/2022-23/C/9 | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:33 AM. |