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.) |
03/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,437 | 17/11/2022 | OWN/2022-23/P/2 | Expenditures | 28,591 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/4 | Expenditures | 16,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:53 PM. |