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.) |
04/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,400 | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 14,500 | |||||||
04/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,000 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:58 PM. |