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.) |
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,668 | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 25,100 | |||||||
06/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,069 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:01 AM. |