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.) |
05/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,543 | 16/12/2022 | OWN/2022-23/P/41 | Expenditures | 173 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,224 | 16/12/2022 | OWN/2022-23/P/42 | Expenditures | 327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:30 AM. |