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/18 | Direct Receipts | 13,500 | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | |||||||
11/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,950 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 24,704 | |||||||
15/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:57 PM. |