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/42 | Direct Receipts | 768,940 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 51,975 | |||||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 819,452 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 63,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:49 PM. |