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.) |
07/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,542 | 02/12/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | |||||||
15/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,000 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 8,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:31 AM. |