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.) |
08/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,850 | 28/09/2022 | OWN/2022-23/P/5 | Expenditures | 29,368 | |||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 24,110 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:34 PM. |