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.) |
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,014 | 07/10/2022 | OWN/2022-23/P/7 | Expenditures | 10,974 | |||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,248 | 07/10/2022 | OWN/2022-23/P/8 | Expenditures | 51,638 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/9 | Expenditures | 11,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:01 AM. |