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.) |
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,110 | 06/09/2022 | OWN/2022-23/P/2 | Expenditures | 45,850 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,207 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:54 AM. |