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.) |
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,310 | 19/10/2022 | OWN/2022-23/P/11 | Expenditures | 20,500 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 199,116 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 206,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:37 PM. |