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.) |
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 29,379 | 03/11/2022 | OWN/2022-23/P/47 | Expenditures | 142 | |||||||
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | 03/11/2022 | OWN/2022-23/P/48 | Expenditures | 29,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:27 AM. |