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.) |
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 612 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,481 | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 3,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:40 PM. |