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.) |
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,130 | 20/09/2022 | OWN/2022-23/P/1 | Expenditures | 70,584 | |||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 32,542 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 42,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:35 AM. |