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.) |
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,849 | 17/11/2022 | OWN/2022-23/P/7 | Expenditures | 56,833 | |||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 39,606 | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 35,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:56 AM. |