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.) |
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,944 | 25/10/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,258 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:20 AM. |