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.) |
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,624 | 27/10/2022 | OWN/2022-23/P/8 | Expenditures | 38,760 | 31/10/2022 | OWN/2022-23/C/3 | 9,624 | ||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,234 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:14 AM. |