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/7 | Direct Receipts | 16,537 | 10/11/2022 | OWN/2022-23/P/5 | Expenditures | 39,850 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,863 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:34 AM. |