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.) |
06/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,450 | 26/10/2022 | OWN/2022-23/P/1 | Expenditures | 25,176 | 12/10/2022 | OWN/2022-23/C/1 | 50,086 | ||||
07/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,452 | 27/10/2022 | OWN/2022-23/P/2 | Expenditures | 24,190 | |||||||
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:22 PM. |