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.) |
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,500 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 79,355 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,548 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 177,562 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:53 PM. |