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.) |
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,354 | 03/11/2022 | OWN/2022-23/P/3 | Expenditures | 16,688 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | 13/11/2022 | OWN/2022-23/P/4 | Expenditures | 41,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:54 AM. |