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.) |
09/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 137,000 | |||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,019 | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 199,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:05 AM. |