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.) |
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,493 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,132 | 13/09/2022 | OWN/2022-23/C/5 | 18,493 | ||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/19 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:35 AM. |