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.) |
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 600 | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,110 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:19 AM. |