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.) |
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 83,614 | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 84,000 | 14/09/2022 | OWN/2022-23/C/7 | 83,614 | ||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 37,129 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:12 AM. |