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.) |
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,775 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 91,500 | |||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,345 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 248,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:49 AM. |