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.) |
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,171 | 06/09/2022 | OWN/2022-23/P/2 | Expenditures | 87,960 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,865 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:03 PM. |