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.) |
04/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,573 | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,899 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:24 AM. |