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.) |
09/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 330 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
18/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 230 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 35,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:28 PM. |