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.) |
23/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 900 | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 198,432 | 18/08/2022 | OWN/2022-23/C/11 | 198,432 | ||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 81,585 | Expenditures | 23/08/2022 | OWN/2022-23/C/10 | 81,585 | |||||||
Direct Receipts | Expenditures | 23/08/2022 | OWN/2022-23/C/9 | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:38 AM. |