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.) |
03/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 20,876 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 94,361 | |||||||
03/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 29,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:21 AM. |