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.) |
02/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 57,420 | 13/09/2022 | OWN/2022-23/P/112 | Expenditures | 99,780 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,500 | 22/09/2022 | OWN/2022-23/P/113 | Expenditures | 49,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:50 AM. |