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.) |
14/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,251 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 57,436 | |||||||
15/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,400 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:41 AM. |