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.) |
04/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,069 | 04/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:41 AM. |