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.) |
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 21/11/2022 | OWN/2022-23/P/43 | Expenditures | 6,852 | |||||||
21/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 314 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:52 PM. |