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 | 9,054 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 41,200 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,702 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:06:46 AM. |