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.) |
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 81,000 | 25/11/2022 | OWN/2022-23/P/4 | Expenditures | 215,250 | |||||||
23/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 216,326 | 25/11/2022 | OWN/2022-23/P/6 | Expenditures | 517,895 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:25 AM. |