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.) |
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 287 | 20/10/2022 | OWN/2022-23/P/3 | Expenditures | 45,000 | |||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 16,695 | |||||||
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:00 AM. |