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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 515 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,525 | |||||||
21/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,100 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:46 AM. |