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.) |
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 430 | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 50,941 | |||||||
19/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:56 PM. |