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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 107,000 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,612 | 28/05/2022 | OWN/2022-23/C/1 | 218,100 | ||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 111,100 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:07 PM. |