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.) |
29/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 12,378 | 27/10/2022 | OWN/2022-23/P/92 | Expenditures | 105,000 | |||||||
29/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 24,565 | 27/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,482 | |||||||
29/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 7,110 | 27/10/2022 | OWN/2022-23/P/94 | Expenditures | 3,220 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:36 AM. |