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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 110,500 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 347,533 | 29/06/2022 | OWN/2022-23/C/3 | 49,344 | ||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:33 PM. |