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.) |
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 32,820 | 21/12/2022 | OWN/2022-23/P/23 | Expenditures | 33,000 | |||||||
15/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,000 | 21/12/2022 | OWN/2022-23/P/24 | Expenditures | 26,360 | |||||||
21/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:57 AM. |