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.) |
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 126 | 10/11/2022 | OWN/2022-23/P/5 | Expenditures | 22,865 | |||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 115 | 10/11/2022 | OWN/2022-23/P/6 | Expenditures | 5,815 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:32 AM. |