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.) |
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,351 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 24,723 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 126,416 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 58,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:50 AM. |