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.) |
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,186 | 02/12/2022 | OWN/2022-23/P/15 | Expenditures | 18 | |||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,000 | 09/12/2022 | OWN/2022-23/P/16 | Expenditures | 52,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:31 PM. |