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/4 | Direct Receipts | 16,347 | 07/10/2022 | OWN/2022-23/P/6 | Expenditures | 34,500 | |||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,565 | 07/10/2022 | OWN/2022-23/P/7 | Expenditures | 79,100 | |||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,390 | 07/10/2022 | OWN/2022-23/P/8 | Expenditures | 19,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:59 PM. |