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.) |
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,521 | 04/11/2022 | OWN/2022-23/P/2 | Expenditures | 8,100 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,874 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:47 PM. |