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.) |
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,644 | 24/11/2022 | OWN/2022-23/P/20 | Expenditures | 51,600 | |||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,764 | 27/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:10 AM. |