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.) |
04/10/2022 | OWN/2022-23/R/238 | Direct Receipts | 1,340 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 140 | |||||||
04/10/2022 | OWN/2022-23/R/239 | Direct Receipts | 80 | 04/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,350 | |||||||
04/10/2022 | OWN/2022-23/R/240 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:29 PM. |