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.) |
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,214 | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 42,000 | |||||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 941 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,044 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:50 PM. |