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.) |
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 121,734 | 03/12/2022 | OWN/2022-23/P/10 | Expenditures | 115,880 | |||||||
15/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,820 | 09/12/2022 | OWN/2022-23/P/11 | Expenditures | 117,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:17 AM. |