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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,327 | 14/10/2022 | OWN/2022-23/P/5 | Expenditures | 47,762 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/6 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/7 | Expenditures | 6,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:36:23 PM. |