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.) |
24/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 187,516 | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 8,450 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,953 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:25 PM. |