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.) |
07/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,935 | 07/11/2022 | OWN/2022-23/P/11 | Expenditures | 59 | |||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 28/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:18 AM. |