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.) |
11/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 33,958 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 12,540 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 34,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:05 PM. |