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.) |
28/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 616 | 12/01/2023 | OWN/2022-23/P/65 | Expenditures | 87,642 | |||||||
28/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 92,511 | 12/01/2023 | OWN/2022-23/P/66 | Expenditures | 4,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:47 PM. |