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 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,332 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:57 AM. |