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.) |
13/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 37,300 | 02/07/2022 | OWN/2022-23/P/5 | Expenditures | 142,013 | 13/07/2022 | OWN/2022-23/C/6 | 37,300 | ||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:27 AM. |