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/11 | Direct Receipts | 2,925 | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 6,760 | |||||||
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,190 | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 2.66 | |||||||
29/11/2022 | STS/2022-23/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:32 AM. |