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/22 | Direct Receipts | 17,257 | 15/12/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | |||||||
20/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 224,565 | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:20 AM. |