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/11 | Direct Receipts | 16,537 | 08/11/2022 | OWN/2022-23/P/4 | Expenditures | 15,500 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,761 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:20 PM. |