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.) |
28/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | 27/10/2022 | OWN/2022-23/P/26 | Expenditures | 238 | |||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 476 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:14 PM. |