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/13 | Direct Receipts | 81,600 | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 139,842 | 04/08/2022 | OWN/2022-23/C/5 | 82,147 | ||||
20/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,300 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 144,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:23 AM. |