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.) |
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 38,158 | 17/10/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,100 | 17/10/2022 | OWN/2022-23/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/14 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:00 AM. |