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.) |
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,784 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 16,000 | 21/10/2022 | OWN/2022-23/C/11 | 43,300 | ||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,736 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:51 AM. |