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.) |
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,166 | 09/12/2022 | OWN/2022-23/P/40 | Expenditures | 3,300 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 280 | 09/12/2022 | OWN/2022-23/P/41 | Expenditures | 6,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:31 PM. |