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.) |
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,836 | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 78,320 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,696 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:03 PM. |