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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,891 | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 72,960 | |||||||
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,805 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:46 PM. |