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.) |
01/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 678,543 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 27,000 | |||||||
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,123 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 47,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:50 PM. |