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.) |
11/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,361 | 23/11/2022 | OWN/2022-23/P/13 | Expenditures | 44,645 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,697 | 23/11/2022 | OWN/2022-23/P/14 | Expenditures | 76,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:45 AM. |