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.) |
26/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,285 | 02/11/2022 | OWN/2022-23/P/5 | Expenditures | 90,000 | |||||||
26/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,156 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:37 PM. |