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.) |
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,052 | 26/11/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | |||||||
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,054 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 177,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:35 AM. |