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 | 53,233 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 280,000 | 01/06/2022 | OWN/2022-23/C/5 | 110,520 | ||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 83,679 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 145,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:06 PM. |