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.) |
01/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,000 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 68,536 | |||||||
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,943 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 69,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:00 PM. |