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.) |
05/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 173 | 13/10/2022 | OWN/2022-23/P/21 | Expenditures | 305 | |||||||
10/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 43,415 | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 42,113 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:33 PM. |