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/13 | Direct Receipts | 45,542 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 91,963 | |||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 159,538 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 72,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:22 PM. |