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.) |
19/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 41,995 | 02/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,402 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/37 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:44 AM. |