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.) |
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 11/11/2022 | OWN/2022-23/P/8 | Expenditures | 567,795 | |||||||
21/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,156 | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 21,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:46 PM. |