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.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,608 | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | |||||||
05/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,537 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:42 AM. |