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.) |
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,256 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 119,736 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,251 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:44 AM. |