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.) |
26/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,500 | 21/12/2022 | OWN/2022-23/P/2 | Expenditures | 254,581 | |||||||
30/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:40 AM. |