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.) |
04/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,949 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 18,682 | 13/10/2022 | OWN/2022-23/C/2 | 16 | ||||
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 16 | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:42 PM. |