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.) |
05/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,150 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 258,000 | |||||||
13/05/2022 | OWN/2022-23/R/111 | Direct Receipts | 20,560 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/101 | Direct Receipts | 46,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:42 PM. |