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.) |
05/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,685 | 04/11/2022 | OWN/2022-23/P/5 | Expenditures | 54,560 | |||||||
14/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,149 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 84,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:21 PM. |