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.) |
21/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,120 | 28/12/2022 | OWN/2022-23/P/14 | Expenditures | 17,500 | |||||||
21/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,000 | 28/12/2022 | OWN/2022-23/P/15 | Expenditures | 72,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:53 AM. |