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.) |
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 678 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,360 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:42 PM. |