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.) |
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 114,000 | 20/10/2022 | OWN/2022-23/P/2 | Expenditures | 28,400 | |||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 146,683 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 251,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:28 AM. |