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.) |
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,188 | 02/12/2022 | OWN/2022-23/P/4 | Expenditures | 22,852 | |||||||
29/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,376 | 02/12/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:01 PM. |