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.) |
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 996 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 20,637 | |||||||
06/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 34,533 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:00 AM. |