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.) |
07/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,438 | 22/12/2022 | OWN/2022-23/P/22 | Expenditures | 17,170 | |||||||
07/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,737 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:18 AM. |