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.) |
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,528 | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 45.87 | |||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 87 | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 5 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 47.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:24 AM. |