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/12 | Direct Receipts | 2,875 | 07/12/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,005 | 07/12/2022 | OWN/2022-23/P/18 | Expenditures | 127,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:06 AM. |