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.) |
17/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,200 | 17/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
17/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 8,549 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:39 AM. |