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.) |
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 34,996 | 03/12/2022 | OWN/2022-23/P/33 | Expenditures | 26,500 | 06/12/2022 | OWN/2022-23/C/9 | 35,000 | ||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/35 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:36 AM. |