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.) |
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 124,257 | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 58,263 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 36,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:46 PM. |