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.) |
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,756 | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 13,000 | |||||||
16/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,291 | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 15,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:37 AM. |