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.) |
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,616 | 06/10/2022 | OWN/2022-23/P/25 | Expenditures | 16,000 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 889 | 06/10/2022 | OWN/2022-23/P/26 | Expenditures | 11,500 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:19 AM. |