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/13 | Direct Receipts | 4,937 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 171,314 | |||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,840 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 31,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:52 AM. |