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.) |
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,161 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 138,553 | 22/09/2022 | OWN/2022-23/C/9 | 15,161 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/31 | Expenditures | 199,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:09 AM. |