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.) |
24/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 60,996 | 15/10/2022 | OWN/2022-23/P/2 | Expenditures | 82,000 | |||||||
28/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 54,001 | 25/10/2022 | OWN/2022-23/P/3 | Expenditures | 60,000 | |||||||
29/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:28 PM. |