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.) |
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,273 | 05/11/2022 | OWN/2022-23/P/62 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/64 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:27 AM. |