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.) |
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 102,342 | 19/10/2022 | OWN/2022-23/P/114 | Expenditures | 68,462 | |||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 106,341 | 19/10/2022 | OWN/2022-23/P/115 | Expenditures | 270,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:02 PM. |