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.) |
24/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 241 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 5,600 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 148 | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:46 AM. |