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.) |
05/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/2 | Expenditures | 18,400 | |||||||
08/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,447 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:32 PM. |