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.) |
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,976 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 177,625 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 176,484 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 69,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:46 PM. |