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.) |
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,730 | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 6,030 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/27 | Expenditures | 77,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:40 AM. |