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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,964 | 05/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,420 | |||||||
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,200 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:05 PM. |