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.) |
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 350 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,119 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 650 | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 14,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:46 AM. |