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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 45,888 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 98,000 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,803 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:01 AM. |