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.) |
13/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,100 | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 238,315 | 14/07/2022 | OWN/2022-23/C/3 | 27,100 | ||||
17/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,604 | Expenditures | 18/07/2022 | OWN/2022-23/C/4 | 18,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:48 AM. |