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.) |
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,783 | 21/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,734 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,912 | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 22,000 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:06 AM. |