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.) |
14/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 544 | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,945 | |||||||
14/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,552 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:37 PM. |