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/2 | Direct Receipts | 2,756 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 9,900 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,796 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,718 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 12,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:55 AM. |