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.) |
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 241,372 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 214,367 | |||||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 76,049 | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 46,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:43 PM. |