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.) |
16/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 88,858 | 20/10/2022 | OWN/2022-23/P/2 | Expenditures | 16,495 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,053 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:03 PM. |