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.) |
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 142,200 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 80,560 | |||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,997 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 112,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:16 PM. |