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.) |
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 66,500 | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 71,345 | |||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,999 | 04/10/2022 | OWN/2022-23/P/39 | Expenditures | 17,000 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:59 AM. |