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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 350 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 50,250 | 01/10/2022 | OWN/2022-23/C/5 | 350 | ||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:06 AM. |