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.) |
03/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 84,604 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 47,452 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 203,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:44 AM. |