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.) |
20/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 106 | 25/08/2022 | OWN/2022-23/P/4 | Expenditures | 534 | |||||||
20/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 79 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 149 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:33 PM. |