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.) |
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 551 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/3 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/4 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:22 AM. |