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.) |
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,301 | 31/10/2022 | OWN/2022-23/P/17 | Expenditures | 72,000 | |||||||
22/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,903 | 31/10/2022 | OWN/2022-23/P/18 | Expenditures | 48,973 | |||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:22 AM. |