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.) |
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 31 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 480 | |||||||
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
03/08/2022 | STS/2022-23/R/2 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:41 AM. |