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.) |
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,000 | 06/10/2022 | OWN/2022-23/P/4 | Expenditures | 110,000 | 15/10/2022 | OWN/2022-23/C/7 | 26,000 | ||||
27/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 36,153 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 20,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:31 AM. |