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.) |
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,336 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 38,364 | |||||||
28/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,405 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 91,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:23 AM. |