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/31 | Direct Receipts | 46,322 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 130,500 | |||||||
08/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,224 | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 133,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:10 AM. |