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.) |
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,688 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 76,489 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,806 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 115,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:40 PM. |