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.) |
12/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,133 | 22/07/2022 | OWN/2022-23/P/1 | Expenditures | 14,000 | |||||||
12/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,996 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:48:41 PM. |