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/14 | Direct Receipts | 1,200 | 18/10/2022 | OWN/2022-23/P/7 | Expenditures | 10,200 | |||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,041 | 18/10/2022 | OWN/2022-23/P/8 | Expenditures | 16,696 | |||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,894 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 31,019 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 51,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:28 PM. |