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.) |
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 609 | 01/11/2022 | OWN/2022-23/P/69 | Expenditures | 25,006 | |||||||
02/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 91 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 53,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:57 PM. |