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.) |
05/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,219 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 276,000 | |||||||
05/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 11 | 20/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:17 AM. |