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.) |
11/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,710 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 108,000 | 11/10/2022 | OWN/2022-23/C/5 | 8,710 | ||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/34 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/36 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:15 AM. |