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.) |
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 285 | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 8,194 | |||||||
12/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 285 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 9,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:33 AM. |