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.) |
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,643 | 01/12/2022 | OWN/2022-23/P/8 | Expenditures | 124,665 | |||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,142 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:22 PM. |