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.) |
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 198 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 54,508 | |||||||
19/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,250 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 21,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:04 AM. |