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.) |
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,558 | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 47,990 | |||||||
28/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,600 | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 45,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:38 AM. |