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.) |
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 33,961 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 18,785 | |||||||
16/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,462 | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 39,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:03 PM. |