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.) |
12/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 47,550 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
24/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,077 | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 19,228 | |||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:08 PM. |