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.) |
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,800 | 07/11/2022 | OWN/2022-23/P/2 | Expenditures | 7,800 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 07/11/2022 | OWN/2022-23/P/3 | Expenditures | 16,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:48 AM. |