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.) |
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 43,380 | 26/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,440 | 09/09/2022 | OWN/2022-23/C/5 | 43,400 | ||||
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,017 | 26/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:10 PM. |