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.) |
02/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,426 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
16/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,730 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 56,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:11 AM. |