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.) |
09/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 47,196 | 29/08/2022 | OWN/2022-23/P/5 | Expenditures | 59,950 | 25/08/2022 | OWN/2022-23/C/5 | 94,834 | ||||
13/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 94,834 | 29/08/2022 | OWN/2022-23/P/6 | Expenditures | 59,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:52 PM. |