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.) |
09/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 405 | 09/11/2022 | OWN/2022-23/P/12 | Expenditures | 405 | |||||||
09/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 515 | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 177 | |||||||
09/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:30 PM. |