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.) |
27/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,396 | 15/12/2022 | OWN/2022-23/P/3 | Expenditures | 14,390 | |||||||
28/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,910 | 15/12/2022 | OWN/2022-23/P/4 | Expenditures | 90,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:05 PM. |