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.) |
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,340 | 22/10/2022 | OWN/2022-23/P/4 | Expenditures | 19,049 | |||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,074 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:57 PM. |