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.) |
19/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 15,465 | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 417,175 | 01/10/2022 | OWN/2022-23/C/26 | 417,175 | ||||
27/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 24,344 | Expenditures | 19/10/2022 | OWN/2022-23/C/24 | 15,465 | |||||||
Direct Receipts | Expenditures | 27/10/2022 | OWN/2022-23/C/25 | 24,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:24 AM. |