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.) |
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,240 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 34,316 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:52 PM. |