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.) |
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,067 | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 34,200 | 02/07/2022 | OWN/2022-23/C/9 | 8,067 | ||||
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 49,378 | Expenditures | 04/07/2022 | OWN/2022-23/C/8 | 49,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:15 AM. |