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/1 | Direct Receipts | 9,995 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 151,358 | 10/06/2022 | OWN/2022-23/C/1 | 178,600 | ||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 178,600 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 188,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:59 AM. |