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.) |
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,362 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 40,150 | |||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,232 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:07 AM. |