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.) |
12/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 882 | 12/09/2022 | OWN/2022-23/P/1 | Expenditures | 11,983 | |||||||
12/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,990 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:39 AM. |