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.) |
26/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,891 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 88,000 | |||||||
26/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,793 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:38 AM. |