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.) |
02/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,986 | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 69,616 | |||||||
10/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 12,022 | 05/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:29 PM. |