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.) |
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:58 PM. |