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.) |
21/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 645 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
22/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,015 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:45 PM. |