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.) |
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 99,960 | 26/10/2022 | OWN/2022-23/P/12 | Expenditures | 73,000 | |||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 144,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,178 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:26 PM. |