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.) |
21/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,713 | 26/10/2022 | OWN/2022-23/P/26 | Expenditures | 51,220 | 08/10/2022 | OWN/2022-23/C/11 | 100 | ||||
26/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 26,583 | Expenditures | 15/10/2022 | OWN/2022-23/C/12 | 100 | |||||||
26/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:51 PM. |