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.) |
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | 13/10/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,444 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:17:22 AM. |