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.) |
08/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 53,037 | 28/12/2022 | OWN/2022-23/P/8 | Expenditures | 30,787 | |||||||
26/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 53,840 | 28/12/2022 | OWN/2022-23/P/9 | Expenditures | 33,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:54 AM. |