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.) |
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,720 | 26/11/2022 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,202 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:06 AM. |