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.) |
13/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 79,826 | 26/10/2022 | OWN/2022-23/P/2 | Expenditures | 91,000 | |||||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,840 | 26/10/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | |||||||
29/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:08 AM. |