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.) |
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,439 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 88,940 | |||||||
18/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 62,780 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 229,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:04 AM. |