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.) |
22/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,848 | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 11,240 | |||||||
29/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,696 | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 55,400 | |||||||
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:18 PM. |