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.) |
05/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,658 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,117 | |||||||
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,673 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:41 AM. |