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.) |
03/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | 22/11/2022 | OWN/2022-23/P/10 | Expenditures | 780 | |||||||
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:41 AM. |