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.) |
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,804 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 21,000 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,804 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:38 AM. |