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.) |
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,600 | 14/11/2022 | OWN/2022-23/P/116 | Expenditures | 7,400 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 144,563 | 21/11/2022 | OWN/2022-23/P/117 | Expenditures | 62,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:03 PM. |