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.) |
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,135 | 31/10/2022 | OWN/2022-23/C/12 | 510 | ||||
21/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,690 | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:40 PM. |