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 | 106,961 | 16/12/2022 | OWN/2022-23/P/8 | Expenditures | 90,066 | |||||||
28/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 464,934 | 26/12/2022 | OWN/2022-23/P/9 | Expenditures | 59,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:05 AM. |