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.) |
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,000 | 02/11/2022 | OWN/2022-23/P/6 | Expenditures | 48,624 | |||||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,540 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:38 PM. |