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.) |
18/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,312 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 152,435 | |||||||
29/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,441 | 18/11/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:04 PM. |