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.) |
16/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,376 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 163,174 | |||||||
16/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,143 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:25 AM. |