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.) |
02/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,801 | 06/08/2022 | OWN/2022-23/P/8 | Expenditures | 451,952 | |||||||
16/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,950 | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 71,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:11 PM. |