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.) |
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,808 | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 72,000 | |||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,142 | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 48,163 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:16 PM. |