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.) |
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 555 | 30/09/2022 | OWN/2022-23/P/2 | Expenditures | 1,489 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,975 | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 468 | |||||||
30/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:49 AM. |