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.) |
15/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 15,005 | 01/12/2022 | OWN/2022-23/P/10 | Expenditures | 122,058 | |||||||
15/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 31,473 | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 16,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:46 AM. |