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.) |
05/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | 19/09/2022 | OWN/2022-23/P/49 | Expenditures | 182,107 | |||||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,000 | 23/09/2022 | OWN/2022-23/P/50 | Expenditures | 123,133 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/51 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:58 PM. |