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.) |
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 106,666 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 36,600 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 46,992 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 58,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:46 AM. |