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.) |
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,375 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 62,370 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,756 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 190,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:17 PM. |