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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,439 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 5,456 | |||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,724 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:06 PM. |