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/32 | Direct Receipts | 5,885 | 12/10/2022 | OWN/2022-23/P/27 | Expenditures | 16,695 | |||||||
25/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,765 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 73,511 | |||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:02 PM. |