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.) |
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 52,000 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 16,460 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 27,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:20 PM. |