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.) |
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 23,000 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 148,587 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,871 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 188,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:52 AM. |