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.) |
15/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,134 | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 120,848 | 16/08/2022 | OWN/2022-23/C/10 | 12,134 | ||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:04 AM. |